schedule of implementation program/project/activity...

Provincial Government of Cavite [LOCAL GOVERNMENT REPORT 2015]

176

Program/Project/Activity Description Objectives Schedule of Implementation

Expected Outputs Project Cost Starting Date Completion Date

2.3 Conducting Physical Inventory monthly at hospitals & satellites (1 to 3 days after cut -off-25th of the month and issuance of Statement of Accounts/ Physical Inventory at BLC warehouse. Processed Vouchers for Check Processing. Preparation of BLC Reports of operation monthly & submission to CEO and Provincial Accounting Office.

January December 132 Physical Inventory Reports 132 Statement of Account 648 Vouchers Processed 12 Reports

to Provincial Accounting (Schedule A)

547,250.00 3. Capital Outlay 1,247,000.00

3.1 1 Fax Machine (Thermal Panasonic) 6,660.00

3.2 1 Aircondictioner Wall Mount Carrier 32,430.00

3.3 1 Steel Cabinet Drawer 23,000.00

3.4 6 sets of computer with UPS 210,000.00

3.5 1 20" Computer Monitor 10,000.00 3.6 1 Portable Gasoline Generator Honda 1000w 34,910.00 3.7 3 Steel Rack 12"x36Wx18D 30,000.00 3.8 1 Delivery Van Acquisition 900,000.00

ECONOMIC GOVERNANCE

Provincial Cooperative, Livelihood and Entrepreneurial Development Office 19,983,809.00

1. General Administrative and Support Services 13,531,309.00

1.1 General Administrative Services January December 4 policies and guidelines formulated

2,291,400.00

1.1.1 Programming and Monitoring January December 1 Plan and program developed; 12 letters and recommendations issued to diff. offices; 16 reports

generated

-

1.2 Human Resource Management Support -

1.2.1 Personnel Services January December Number of employees compensated: permanent - 14;

casual - 9

9,459,709.00

1.2.2 Staff Development Training January December

1.2.2.1 Regular 12 seminars 322,200.00

1.2.2.2 Capability Development 2 evaluation 279,000.00

1.2.3 Other Professional Services 624,000.00

2. Operations 6,130,500.00 2.1 Promotion and Advocacy 700,000.00

2.1.1 Campaign on Barangay Livelihood and Enterprise Development

January December 30 times 56,750.00

2.1.2 Cooperative Month Celebration September November 1 Cavite Cooperative Month 637,000.00

[LOCAL GOVERNMENT REPORT 2015] Provincial Government of Cavite

177



Celebration facilitated

2.1.3 Cooperative Leaders Conference October November 1 time 297,000.00

2.1.4 MSME Business Conference May July 1 time 314,000.00

2.1.5 Entrepreneurship Students Conference October November 1 time 551,000.00

2.1.6 Publication of Newsletter November December 1 year-ender 115,000.00

2.1.7 Benchmarking of MSMEs April May 1 time 20,900.00

2.2 Organization and Development 60,000.00

2.2.1 Assistance on Accreditation/Registration to DOLE

January December 2 groups assisted 10,000.00

2.2.2 Management Advisory Services January December 75 coops provided with Management Advisory Services

(MAS)

222,600.00

2.2.3 Data Banking and Profiling January December 200 coop, 10 livelihood, 20 MSME profiles collected

12,000.00

2.3 Business, Livelihood and Entrepreneurial Development

2.3.1 Project/Proposal Development January December 4 proposals endorsed 6,900.00

2.3.2 Product Development Assistance Desk -

2.3.2.1 Packaging and Labeling Designs January December 10 labels made 30,000.00

2.3.3.2 Product Clinic January December 1 product consultation, 15 products evaluated

33,750.00

2.3.3.3 Assistance on Design of Promotional Materials

January December 10 designs made 30,000.00

2.4 Trainings and Seminars 160,000.00

2.4.1 Capacity Building Seminar/Cooperative Training

January December 2 capacity building seminars; 40 cooperative seminar facilitated

584,500.00

2.4.2 Community Capability Development Seminar/Livelihood On The Go

January December 2 Capability Development seminars; 20 Livelihood On The

Go facilitated

299,750.00

2.4.3 Business Development Lectures/Entrepreneurial Seminar

January December 2 business development lectures; 4 entrepreneurial

seminars facilitated

129,500.00

2.5 Funding Access/Financial Assistance

2.4.1 Funding Access for livelihood projects January December 2 organizations benefitted 5,450.00 2.4.2 Product Development Assistance January December 2 MSMEs 5,450.00

2.4.3 Subsidy to Cooperatives January December 10 coops 1,010,000.00

2.6 Marketing Assistance 495,000.00

2.6.1 Promotion and Marketing of Cavite Products

2.6.1.1 Trade Fair and Exhibit

January December 10 exhibits and 1 provincial trade fair facilitated

180,350.00


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2.6.1.2 Cavite Products Display Center January December 10 new products displayed at CPDC

70,000.00

2.6.1.3 Market Matching January December 2 establishments tied-up for MSMEs

28,600.00

2.6.2 Production of leaflets & marketing materials January December 1 lakbay aral facilitated 65,000.00

3. GAD Related Programs

January December 3 seminars 322,000.00

Provincial Agriculture Office 68,698,805.00 1. General Administrative and Support Services 42,730,835.00

1.1 General Supervision and Management -

1.1.1 Human Resource Management Support number of employees compensated: permanent - 79;

casual - 20

29,455,085.00

1.1.2 Supervise and manage the implementation of plans and programs

1,040,000.00

1.1.3 Plans and Programs Development 60,000.00

1.1.3.1 Planning and Programming January December 2 plans and programs prepared

1.1.3.2 Management Information System (Data Banking)

January December 1 agricultural data prepared

1.1.3.3 Monitoring/ Evaluation/ Documentation

48 programs/ projects/activities monitored/ evaluated

1.2 Administration and Support Services January December -

1.2.1 Administration, Supervision and Management of Office Personnel

99 personnel administered 634,250.00

1.2.2 Staff Development/Capability Development Program

January December 15 trainings/ seminars conducted

120,000.00

1.2.2.1 Seminar/Workshop 40 seminars/ trainings attended

1.2.3 Conduct of significant events January December 4 events conducted -

1.2.4 Collaboration events with other government agencies

January December 4 events collaborated -

1.2.5 Attendance to various events January December 30 events attended -

1.2.6 Maintenance of Agricultural Facilities/Machineries and Equipment

January December -

1.2.6.1 Farmer's/ Fisherman's Hall 8 Training/ Seminar conducted -

1.2.6.2 Motor Vehicles 2 vehicles maintained 120,000.00

1.2.6.3 Composting Facilities 1 shredder maintained

1.2.6.4 Power Tiller Cultivator 1 unit maintained

1.2.6.5 Heavy Duty Tractor 2 units maintained 500,000.00


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1.2.6.6 Orchard/Mini Tractor 1 unit maintained -

1.2.6.7 Corn Sheller 1 unit maintained -

1.2.6.8 Greenhouse 1 unit maintained -

1.3 Maintenance of Farmers Information and Technology Services (FITS) Center

January December 1 FITS Center maintained 24,000.00

1.4 Capital Outlay

1.4.1 Office Equipment, Furniture & Fixtures, IT Equipment, Communication Equipment & other equipment

777,500.00

1.4.2 Construction of OPA Building 10,000,000.00

2. Operations 21,751,000.00

2.1 Crop Development January December 72,000.00

2.1.1 Rice Production -

2.1.1.1 Promotion of Rice Production - 2.1.1.2.1 Palay Seeds Subsidy

Program 200,000.00

- Distribution of Registered Seeds

210 bags distributed 120,000.00

- Distribution of Certified Upland Seeds

77 bags distributed -

2.1.2 Corn Production -

2.1.2.1 Promotion of Hybrid Corn April September 200 has. Subsidized - 2.1.2.1.1 Corn Seeds Subsidy

Program -

- Distribution of Hybrid Corn Seeds

1,000,000.00

Yellow Corn 200 has subsidized -

200 bags distributed - Green Corn 200 has subsidized -

200 bags distributed - 2.1.2.2 Conduct and facilitate Farmers'

Field School on corn production April September 2 FFS training conducted and

facilitated 100,000.00

2.1.2.3 Establishment of Techno Demo on Corn Production

1 TD established 60,000.00

2.1.3 Coffee Production and Development January December -

2.1.3.1 Revitalization Project July September 1 ha revitalized 100,000.00

January December 2 techno demo established -

April December 10 project sites monitored -


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2.1.3.2 Techno Demo on Coffee Rejuvenation Intercropped with Red Lady Papaya

1 ha rejuvenated 60,000.00

2.1.3.3 Coffee production and distribution

7,000 coffee seedling production

500,000.00

4,500 coffee seedling production

2.1.4 High Value Crops Development Program (HVCDP) Production and Development

January December -

2.1.4.1 Intensified Vegetable Production 1,500 has planted; 23 municipalities covered

-

2.1.4.2 Pilot Area on Vegetable Production

8 sites monitored; 8 farmers served

500,000.00

2.1.4.3 Establishment of Techno Demo on Organic Vegetable Farming

January December 8 Techno Demo established; 8 cooperator

-

2.1.4.4 Distribution of assorted vegetable seeds

30 kgs vegetable seeds distributed

200,000.00

2.1.4.6 Distribution of assorted planting materials

30,000 planting materials distributed, 300 recipients

1,000,000.00

2.1.5 Cavite Integrated Demo Center (CIDC) 18,000.00

2.1.5.1 Construction of Demo Center 1 Demo Center constructed/ maintained

-

2.1.5.2 Establishment/ Maintenance of Herbal Medicinal Garden

1 Medicinal Garden Established/ maintained

12,000.00

2.1.5.3 Information dissemination 6 Informal trainings conducted 2.1.6 Promotion of Organic Farming January December -

2.1.6.1 Establishment of EM Center 1 EM Center constructed 500,000.00 2.1.6.2 Bio-Mass Production/

Distribution of EM January December 400 liters EM produced; 50,000.00

300 liters EM distributed 100,000.00 2.1.6.3 Promotion of Rapid Composting

thru demo using EM January December 6 Demo conducted 50,000.00

2.1.6.4 Production of vermi compost January December 700 kgs vermicast produced 20,000.00 2.1.6.5 Establishment of GAP Demo

Farms 10 GAP Demo Farms established 200,000.00

10 cooperator - 2.1.6.6 Distribution of Organic Fertilizer 600 bags Organic fertilizer

distributed 500,000.00

2.1.6.7 Conduct GAP Training 10 GAP training conducted 2.1.6 Marketing & Linkaging -

2.1.6.1 Conduct of Agri Fest 1 Agri fest conducted 36,000.00

2.1.6.2 Conduct mini agri fair May December 3 Mini-Agri Fair conducted 150,000.00


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2.1.7 Soils Analysis, Preparation & Provision of Fertilizer Recommendation

150 Soil samples analyzed 12,000.00

2.1.8 Farm Implements 100,000.00

2.2 Agri-Infra 36,000.00

2.2.1 Provision of Ram Pump

January December 10 sites identified & validated;

10 units installed -

2.2.2 Provision of Greenhouse April June 1 Green House Installed 1,000,000.00

2.2.2.1 Provision & installation of pipeline for greenhouse & Family Drip Irrigation System

1 service pipe installed 50,000.00

2.2.3 Assistance to farmers in the usage of farm

machineries/post-harvest facilities January December -

1 heavy duty tractor 105 Hp; 20 farmers served

3,000,000.00

1 heavy tractor 95 Hp; 20 farmers served

-

1 heavy tractor 90 Hp; 20 farmers served

-

1 Orchard/Mini Tractor; 4 farmers served

-

1 corn sheller; 10 farmers served - 1 Power Tiller Cultivator; 10

farmers served -

2.2.4 Technical Assistance and monitoring od DA assisted projects

24 Technical assistance rendered; 12 project visitation

and monitoring conducted

60,000.00

2.2.5 Construction/Rehabilitation of Communal Irrigation of Water Impounding Projects

1,000,000.00

2.3 Crop Protections/Integrated Pest Management -

2.3.1 Plant Pest Clinic 3,500.00

2.3.1.1 Diagnostic/identification services and pest management advisories

24 pests & diseases diagnosed

2.3.2 Integrated Pest Management 50 surveillance conducted 26,500.00 2.3.3 Metharizium Production Laboratory 114,000.00

2.3.3.1 Mass Production of Metharizium Fungus

300 bags of seeds prepared/ produced

-

2.3.3.2 Dispersal of Metharizium Anisopliae Fungus

800 bags Dispersed -

2.3.3.3 Establishment of Demo Site 4 Demo sites established -


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2.3.3.4 Conduct technical briefing on usage of metharizium

3 technical briefings conducted -

2.3.4 DRMM (Pest Management Control 2,000,000.00

-Army worm, RBB, Cocolisap) 1,000,000.00

2.3.5 Assorted fruit bearing/Forest trees

2.4 Institutional Development January December -

2.4.1 Assistance to Rural Based Organizations/ Cooperatives

20 Meetings conducted 112,000.00

2.4.2 Assistance to Farmers and Farmers Association

46 Technical assistance rendered 24,000.00

2.4.3 Assistance to PAFC/FARMC 24 Technical assistance rendered 120,000.00

2.4.4 Livelihood Enhancement for Agricultural Development Projects

24 Technical assistance rendered 60,000.00

2.4.5 Farm Home Resource Mgt. Program -

2.4.5.1 Food and Nutrition 120 Beneficiaries -

2.4.5.2 Maintenance of RIC-Children Center/ Gulayan sa RIC-CC

35 Center maintained; 35 Teacher assisted

-

2.4.5.3 Assistance to Rural Improvement Clubs

5 projects established; 5 RIC benefited

50,000.00

2.4.6 Provincial Achievement -

2.4.6.1 Farm Family Achievement Day 100 Participants 1,000,000.00 2.4.7 Participation to Regional/ National

Convention 1 Convention attended 100,000.00

2.4.8 Credit Facilitation/ Assistance Services 12 Coordinations made -

2.4.9 Farm Youth Development Program 24,000.00

2.4.9.1 Income Generating Assisted Projects

12 existing projects

2.4.9.2 Livelihood Assistance Projects - 2.4.7.2.1 Dragon Fruit Production 3 Projects maintained -

2.4.7.2.2 Maintenance of 4-H Plant Nursery

1 Plant Nursery maintained -

2.4.9.3 Establishment of 4-H Plant Nursery

2 Plant Nurseries established -

2.4.9.4 Swine Raising Project 10 Swine redispersed

2.4.10 Conduct of hand-on-training/demo

2.4.10.1 Rural Improvement Club 12 trainings/demo conducted

2.4.10.2 4-H Club 1 training/demo conducted 2.4.10.3 Farmers Association

1 training/demo conducted


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2.4.10.4 Fisheries & Aquatic Resources Management Councils

1 training/demo conducted

2.5 Fishery Development -

2.5.1 Binakayan Shellfish Demo Center (BSDC) January December 117,000.00

2.5.1.1 Seed Breeding Production and Dispersal Oyster and Mussel

60,000.00

Oyster Project 10,000 Seed fingerlings produced and distributed

Mussel Project 10,000 Seed fingerlings produced and distributed

2.5.1.3 Marine Biotoxin Testing Center (Monitoring of Harmful Alagal Bloom/Red Tide Monitoring)

156 red tide monitoring conducted

5,000.00

2.5.1.4 Mouse Colony 1 Mouse colony maintained 57,000.00 2.5.1.5 Mangrove Nursery 12,000 Propagules propagated

and distributed 31,000.00

2.5.2 Extension Services January December -

2.5.2.1 Inland Fisheries -

- Establishment of Good Agricultural Practices Demo on Tilapia

2 GAP Demo Farms established; 2 co-operator

50,000.00

- Fingerlings Dispersal 100,000 fingerlings dispersed 6,000.00 - Site Validation 20 site validation conducted

2.5.2.2 Municipal Fisheries -

- Provision of Gillnets 300 gillnets povided 1,000,000.00

300 fishing banca/beneficiaries 102,000.00 2.5.1.3 Fish Processing -

- Establishment of Fish Processing Center

1 Fish Processing Center established; 1 Fishermen's Assn

benefitted

2,000,000.00

- Establishment of Small Scale Assisted Projects (Tinapahan)

5 Small scale assisted projects established; 5 fisherfolks

benefitted

2.6 Farming System Development Program January December 48,000.00

2.6.1 Demonstration on Integrated Farming System Development

-

- Lowland Module January December 5 demo maintained 250,000.00

- Upland Module

January December 5 demo maintained 250,000.00


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2.7 Provincial Nursery January December 235,000.00

2.7.1 Maintenance of Provincial Nursery/Coffee Nursery Development

1 plant nursery maintained 100,000.00

20,000 planting materials produced/distributed

-

2.7.2 Composting Facility 1 composting facility maintained 2,000,000.00 3. GAD Related programs 1,800,000.00

3.1 Assistance to Farmers for Promotion of GAP

3.1.1 Info Dissemination -

- Training/Seminar 800,000.00

- Conduct Techno Demo 500,000.00

3.2 Employee Capability Development Program -

3.2.1 Staff Development/Regular Training 250,000.00

3.2.2 HR Intervention Program 250,000.00

4. Cavite Center of Agriculture for Farmers Production (CCAFP) 2,416,970.00

4.1 Maintenance of CCAFP 1 center maintained 2,000,000.00 4.1.1 Conduct farmers' training/seminars -

4.1.2 Maintenance of CCAFP FITS Center 1 FITS center established -

4.2 Conducts Technology Demonstration -

4.2.1 Dragon Fruit -

- White Variety 1 demo site established/ maintained

64,070.00

- Red Variety 1 demo site established/ maintained

64,070.00

4.2.2 Lacatan Banana 1 demo site established/ maintained

30,790.00

4.2.3 Vegetables 1 demo site established/ maintained

107,345.00

4.2.4 Coffee & Pineapple 1 demo site established/ maintained

17,100.00

4.2.5 Multicropping 1 demo site established/ maintained

45,885.00

4.2.6 Bamboo 1 demo site established/ maintained

66,000.00

4.2.7 Corn 1 demo site established/ maintained

14,070.00

4.2.8 Upland Rice 1 demo site established/ maintained

7,640.00

4.3 Promotion of Community Based Sustainable Vegetable Production

1 demo site established/ maintained


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Office of the Provincial Veterinarian 39,118,196.00


1.1 Policy Formulation/Administrative Issuances January December 80 Memorandum, special order and communication

prepared/issued; 48 guideline policies and notice of meeting

prepared/issued; 12 minutes of meeting prepared

1.2 Human Resource Management Support/Personnel Administration

Prepares/submits documents for renewal/appointment/

promotion of employees

-

- 26 permanent/11 casual 13,192,791.00

- 10 Job Orders 840,000.00

12 personnel inventory conducted; 35 leave credits

updated; 35 assets and liabilities checked; 70 Performance

management system checked; 35 service records updated; 8

office policies and 5s orientation conducted

-

1.3 Capability Building Staff Development 8 training proposals prepared 200,000.00

8 training workshop, seminar conducted

-

35 Employees for Human Resource Intervention

70,000.00

35 Employees recommended training & seminars

250,000.00

1.4 Budget/Finance Management 1 Annual Budget Proposal/Allocation prepared

240 expenditures encoded/controlled; 40 monthly

remittances prepared

900,000.00

1.5 Supply and Property Management 1 Annual Procurement Plan prepared (Office Supplies)

200,000.00

300 supplies and materials issued

8 supplies and materials canvassed/purchased


186



12 inventory of equipment, supplies and stocks conducted

1.6 Transport Operation 60 fuel consumption reported 528,000.00 300 Trip Ticket prepared

5 Repair and Maintenance of RP vehicle

200,000.00

1.7 Records Management 120 incoming communication registered/encoded

-

60 outgoing communication recorded

-

12 indexing of remittances and payment for loans

-

1.8 Liaising Activities 240 Official documents, requests, vouchers for payment

recorded/submitted

-

1.9 Public Assistance/ Information 1,440 clients served/assisted -

1,440 client feedback mechanism reported

-

1.10 Reporting 12 monthly, quarterly and annual report

prepared/submitted

-

1.11 Purchase of 2 units Digital Camera & 5 units computer 195,000.00

2. Operations 22,372,405.00

2.1 Planning/Monitoring Services January December -

2.1.1 Program/Project Management 8 plans and programs prepared/ submitted/ implemented

-

10 rabies IEC conducted as Resource Speaker

2.1.2 Management Information Services 2.1.2.1 Data Bank 1 Provincial Profile prepared

20 research work granted

20 clientelle/researcher granted

2.1.2.2 Monitoring/ Evaluation 48 monitoring/ evaluation/ documentation conducted

12 accomplishment report prepared/analyzed

2.2 Livestock Research and Support Services January December 370,000.00

2.2.1 High Density Polythylene Digester (HPED) 3 units installed; 3 farmers cooperator

150,000.00


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2.2.2 Research on Livestock Technology 1 livestock technology adopted/ 3 farmers cooperator

-

2.2.3 Dairy Development 652 Dairy Carabao maintained; 325 Farmer cooperator; 9,000

liters of milk produces; 24 monitoring conducted

-

2.2.4 Auction Market Monitoring 24 Auction Market Monitoring conducted; 3,600 cattle & 1,500 swine weighed; 2,200 cattle &

1,500 swine sold

-

2.2.5 Price Monitoring 6 market covered -

2.2.5.1 Prevailing Market Price 4 commodities monitored; 72 monitoring conducted

2.2.5.2 Prevailing Farm Gate Price 3 farms covered; commodities monitored; 17 monitoring

conducted

2.2.6 Collaborative Projects -

2.2.6.1 Comprehensive Livelihood Emergency Employment Program (CLEEP-Goat)

10 heads dispersed/maintained; 12 monitoring conducted; 6

beneficiaries;

2.2.6.2 Cavite DAO-FAO Rehabilitation Project of Typhoon Ondoy

12 monitoring conducted; 13 heads of goat dispersed; 30

heads piglet dispersed

10,000.00

2.2.6.3 Accelerating Genetic Services Improvement Program USPL 480

12 monitoring conducted; 15 heads of doe and 3 heads of

buck loan

10,000.00

2.2.6.4 Dairy Goat Production 5 heads doe & 1 head buck loaned/maintained

-

2.2.7 Good Agricultural Practices -

2.2.7.1 Establish Farmers Field School & Training

3 municipalities to be establish and training

200,000.00

2.2.7.2 Organic Livestock Production & Management

2.3 Animal Health Services January December 8,115,011.00

2.3.1 Disease Prevention and Control 7,924,061.00

2.3.1.1 FMD 216 Surveillance conducted -

2.3.1.2 Avian Influenza Vaccination - 80,630 heads -

2.3.1.3 Hemosep Treatment - 3170 heads -

2.3.1.4 Rabies Deworming - 5200 heads -


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2.3.1.5 Liverfluke (Fasciolosis) Spaying/Neutering - 80 heads; Clientle served - 39,300

-

2.3.1.6 Hog cholera -

2.3.1.7 New Castle Disease -

2.3.1.8 Mycoplasma -

2.3.1.9 Other diseases -

2.3.2 Animal Mini Diagnostic Laboratory 500 animals examined/ treated; 500 clients served

40,950.00

2.3.3 Information Education Campaign -

2.3.3.1 Rabies IEC 15 IEC conducted; 3,000 participants

-

2.3.3.2 Projector, laptop, set of speakers

150,000.00

2.4 Livestock Production, Demonstration and Development Program

January December 9,958,394.00

2.4.1 Swine Production

Sow Maintained - 20 heads 2,348,394.00

Boar Maintained - 2 heads - No. of offspring produced - 320

heads -

Trimming - 320 heads -

Ear Notching - 320 heads -

Iron Injection - 320 heads -

Castration - 160 heads -

Deworming - 342 Heads - 2.4.1.1 Purchase of feeds (Feeding) 730 Feeding Sessions 2,300,000.00 2.4.1.2 Cleaning 47 pigpen cleaned -

2.4.1.3 Weaning 316 piglets weaned -

2.4.1.4 Reared for Replacement Gilt 20 heads reared -

2.4.1.5 Swine Dispersed (Piglet) 205 heads sold/dispersed; 33 recipients

-

2.4.1.6 Artificial Insemination 120 heads inseminated/ 80 recipients

-

2.4.1.7 Disinfection 44 pigpen disinfected -

2.4.2 Genetic Conservation of Native Pigs 5 sow maintained/ 1 boar maintained/ 60 offspring

produced/ 55 heads dispersed

30,000.00

2.4.3 Maintenance of Facilities and Equipment 47 pigpen maintained/ 4 repair made/ 2 building cleaned/ 2 has.

Grasscut

2.4.3.1 2 units grass cutter 30,000.00


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2.4.4 Rehabilitation of Breeding Station 5,000,000.00

2.4.5 Adaptation of GAD Programs 6 piglets for dispersal & 1 training conducted

250,000.00

2.4.5.1 Livelihood Program/Dispersal

2.5 Livestock Upgrading Services (Artificial Insemination) January December 85,000.00

2.5.1 Purchase of Mother and field tank 85,000.00

2.5.2 native carabao 60 heads inseminated/ 44 farmers served/ 80 pregnancy diagnosis conducted/ 32 head confirmed pregnant/ 24 heads calved/ 24 offsprings produced

-

2.5.3 Cattle 475 heads inseminated

2.5.4 Swine 120 heads inseminated

2.6 Regulatory Services January December 285,000.00

2.6.1 Maintenance of Quarantine Checkpoint 32 Quarantine check points maintained

200,000.00

1,147,600 heads inspected and disinfected; 10,000 clienteles

served

-

2.6.2 Issuance of shipping permit 1,000 shipping permits issued

2.6.3 Inspection/Registration of animal facilities 25 animal facilities inspected/ 7 animal facilities registered

-

2.6.4 Inspection/Registration of Feed Establishment

75 feed establishment inspected/ 12 feed

establishment registered

-

2.6.5 Feed Quality Control 50 feed sample collected and analyzed

-

2.6.6 Registration/Licensing of Livestock handlers/ carriers

35 livestock handlers; 35 livestock carriers registered

-

2.6.7 Animal Welfare Act Implementation

2.6.8 Table, chairs, electric fans 85,000.00

2.7 Meat Inspection Services January December 2,159,000.00

2.7.1 Inspection/monitoring of slaughterhouse/ dressing plant

103 slaughter-houses/ dressing plants inspected/ monitored

-

2.7.2 Purchase of Disinfectant 100 disinfection conducted 759,000.00

2.7.3 Animal Slaughtered/Sold 30,000 cattle heads/ 400,000 swine heads/ 4,000 poultry

heads

-

2.7.4 Surveillance and Confiscation of Hot Meat 23 surveillance/ confiscation -


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conducted

2.7.5 Disinfection of slaughter-house/dressing plant

2.8 Purchase of 2 units RP vehicle 1,400,000.00

3. GAD Related Program 170,000.00

3.1 Livelihood Program/Swine Dispersal

170,000.00

OPG - Provincial Tourism Office 6,593,535.00


1.1 General Administrative Services -

1.1.1 Human Resource Management Support 100% of employees compensated: regular - 4

2,127,135.00

1.1.1.1 Other Professional Services 6 job orders contracted 528,000.00 1.1.1.2 Human Resource Development trainings conducted/

participated -

1.1.2 Administrative Services 5 policy guidelines implemented 775,960.00 2. Operations 2,979,840.00

2.1 Tourism Development Programs 200,000.00 2.1.1 Tourism Month Celebration January December

2.1.1.1 Tourism Summit 1 Tourism Summit Acitivity

2.1.1.2 Eco-Tourism Activity 1 Eco-Tourism activity conducted 2.1.1.3 Histo-Cultural Program 1 Histo-Cultural Program

conducted

2.2 Trainings/Seminars on Tourism Development January December 6 trainings conducted 100,000.00

2.2.1 Skills Training January December 3 skills trainings conducted 2.2.1.1 TOPCOP Training

2.2.1.2 Basic Tour Guiding

2.2.1.3 CAPDEV Training For Tourism Officers

2.2.2 Participation in Tourism Assemblies January December ATOP Convention & STTC Assembly participated

2.3 Tourism Promotion and Information Drive Program 5programs implemented 129,840.00

2.3.1 Production of Tourism brochure and other Promotional Collaterals

January December 5,000 brochures/ collaterals produced

-

2.3.2 Familiarization Tour

January December 2 Familiarization Tours conducted

-


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2.3.3 Toursim Brand Promotion January December Tourism brand promotion in all Events conducted & participated

-

2.3.4 Re-organization & strengthening of Tourism Associations

January December 5 associations reorganized and strengthened

-

2.3.5 Participation in local & international travel, trade and tourism expositions

January December 2 travel, trade and tourism expositions participated

2,500,000.00

2.4 Other Related Tourism Program 50,000.00

2.4.1 Tie-up special events and activities January December 5 events/ activities tied-up with other government

agencies/NGOs

2.4.2 Monitoring and Tourism Data Gathering

January December 100% increased level of updating/ monitoring on tourism

development

3. GAD Related Programs -

3.1 Training for Tourism Frontliners

3.1.1 TOPCOP Training (Policemen and Women)

3.1.2 Basic Tour Guiding -

4. Upgrading of Office Equipment January December 4 laptop PC, 1 DSLR Camera, 1 External Drive purchased

182,600.00

OPG - Public Employment Service Office

2,208,490.00

1. General Administrative and Support Services 100% of approved plans and programs formulated and

implemented upon approval

570,000.00

1.1 General Administrative Services January December 420,000.00

1.2 Trainings and Seminars January December 100% of approved trainings/seminars attended

-

1.2.1 PESO Local/ National Congress/Conferences

25,000.00

1.2.2 Career Guidance and Counseling Seminar 10,000.00

1.2.3 Labor Market Analysis 10,000.00

1.2.4 Labor Laws 20,000.00

1.2.5 Skills Mapping and Employment Services Training

5,000.00

1.2.6 OFW, Migration and Development 25,000.00

1.2.7 Tourism and Development and Labor/Employment Services

10,000.00


192



1.2.8 Human Resource Development 15,000.00

1.3 Staff Capability Development Program January December 100% of office staff attended the approved request for capability

development activity

30,000.00

2. Operations/GAD Related Programs 430,000.00

2.1 Employment Assistance Programs -

2.1.1 Job Vacancies Generation/Solicitation January December 100% of approved job vacancies solicited/generated from partner

companies

5,000.00

2.1.2 Job Vacancies Posting/Provision of Labor Market Information i.e. Job Vacancies

January December 100% of PPESO LMI board maintained upon job vacancies posting; 100% of approved job vacancies that matched clients' qualifications sent by partner

companies posted upon receipt of approval

5,000.00

2.1.3 Job-Matching January December 100% of walk-in job applicants job-matched upon submission of

complete requirements

5,000.00

2.1.4 Pre- Employment Guidance & Counseling Services

100% of walk-in job applicants guided and coached upon job-

matching

5,000.00

2.1.5 Job Referrals & Placement, Referrals for Self-Employment/Livelihood/Entrepreneurship, Referral for Skills Training (Hard & Soft Training)

January December 100% of walk-in job applicants referred upon completion of pre-

employment guidance and counseling

5,000.00

2.1.6 Job Placement Monitoring and Evaluation January December 100% of walk-in job applicants provided with

referrals/recommendation letter to companies

5,000.00

2.1.7 Technical Assistance for the conduct of Job Fairs

January December 100% of approved request for technical assistance provided

89,000.00

2.1.8 Provincial PESO e-Newsletter and IEC Campaign Materials on Labor and Employment

January December 100% of approved request for newsletter and IEC campaign

materials produced and distributed upon receipt of the

approved request

44,000.00

2.2 Labor Sector Assistance Programs -

2.2.1 Adjustment Measures for Displaced Workers January December 100% of walk-in or referred displaced workers assisted upon

receipt of request

5,000.00


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2.2.2 Mediation and Conciliation for Labor-Related Disputes

January December 100% of walk-in or referred workers with labor-related

disputes assisted upon receipt of request

5,000.00

2.2.3 Continuous Assistance to the Operation of the Cavite Tripartite for Industrial Peace Council (CTIPC)

January December 100% of approved request for assistance provided upon receipt

of request

10,000.00

2.2.4 Maintenance of Overseas Filipino Workers (OFW), Kasambahay & Anti Illegal Recruitment (AIR) Help Desks

January December 1 Help Desk for OFW, 1 for Kasambahay & 1 for AIR

maintained; 100% of walk-in or referred clients availing help

desks assistance provided upon receipt of approved request

5,000.00

2.2.5 Intensification of Anti-Illegal Recruitment (AIR) Campaign

-

2.2.5.1 Generation and Distribution of IEC materials on AIR Campaign

January December 100% of approved request provided with help desk

assistance upon receipt; 100% of approved request for IEC

materials for AIR campaign provided upon receipt

5,000.00

2.2.6 OFW Programs Awareness Campaign January December -

2.2.6.1 Generation and Distribution of IEC materials on OFW programs

100% of request for IEC (OFW Programs) campaign materials produced and distributed upon

receipt of the approval of request

5,000.00

2.3 Informal Sector Assistance Programs

2.3.1 Provision of livelihood assistance to informal sector

January December 100% of the approved request for Starter Kit assistance

provided

20,000.00

2.4 Special Program for the Employment of Students & Out-of-School Youth (SPEOS)

January December 100% of walk-in applicants referred to cities and

municipalities with SPEOS

5,000.00

2.5 Strengthening of Cavite Provincial PESO Managers Federation

-

2.5.1 Provision of capacity development trainings/seminars

January December 100% of approved request for capacity development provided

upon receipt of request


194



2.5.1.1 Overseas Seminar Pre-Employment Seminar

25,000.00

2.5.1.2 Phil-Jobnet Orientation (Online and Offline)

30,000.00

2.5.1.3 Labor Market Information Analysis

20,000.00

2.5.1.4 Child Labor 30,000.00

2.5.1.5 Labor Laws Seminar 45,000.00

2.5.2 Recognition of PESO managers with exemplary performance

January December 100% of deserving Cavite PESO managers selected and awarded after thorough evaluation based

on set criteria

15,000.00

2.6 PESO Managers Monthly Meeting January December 100% of issues resolved during the meeting

42,000.00

2.7 Assistance to various councils in the province with public employment related programs

January December 100% of assistance requested were provided upon receipt of

the request

-

3. Capital Outlay 1,208,490.00

3.1 IT Equipment 563,000.00

3.1.1 8 units desktop computer wit UPS

3.1.2 5 units headset

3.1.3 1 unit laptop with accessories

3.2 Office Equipment

645,490.00

Provincial Engineer's Office 358,221,868.94


1.1 General Administrative Services January December 3,381,000.00

1.1.1 Human Resource Management Support January December 100% of employees compensated: regular - 312;

casual - 44

83,420,541.00

1.1.2 Improvement of Working Area January December 200 cubicle, 200 chairs, 16 visitor's lounge sofas and tables

provided

8,000,000.00

10 additional IT equipment provided

399,840.00

1.2 Support Services January December 656,000.00

1.2.1 Attendance to Conferences, Seminars and Trainings

January December 16 meetings and other related activities attended

-


195



1.2.2 Team Building January December 2 Team Buildings

1.2.3 Preparation of 3-year Infra Plan January December 1 infra plan formulated

2. Operations 262,164,487.94

2.1 Repairs and Maintenance of Roads, Bridges and Highways

January December 30.806 kms/month of roads maintained; 1.5 kms regravelled

-

2.1.1 Concreting of Roads January December 5 kms. road Concreted 35,000,000.00

2.1.2 Asphalt Overlay January December 4 kms. Road Asphalted 28,000,000.00

2.1.3 Construction of Bridges January December 5 RCDG bridges constructed (92.0m)

50,600,000.00

2.1.4 Purchase of Equipment for Maintenance of Roads and Waterways

January December self-loading trailer 2,500,000.00

1 grader, 1 payloader, 1 road roller, 3 dumptruck, 1 bulldozer,

D4 purchased

45,000,000.00

2.1.5 Opening of New Roads January December -

2.1.5.1 Sahud Ulan-Tres Cruzes Road 3 kms road opened -

2.1.5.2 Medina to Kay-Apas with RCDG (20m)

470.20m 7,863,487.94

2.1.5.3 Biga to Sahud Ulan 3.3 km 11,000,000.00

2.1.5.4 Tejero to Tanza Public Market with RCDG (50m); (20m)

1.3 km 38,500,000.00

2.1.5.5 Tejero to CAVSU Epza Road 554.41m 7,687,000.00

2.1.6 Improvement of Drainage System January December 2 kms. Drainages improved 6,000,000.00

2.2 Construction Supervision and Monitoring January December 80 projects monitored 250,000.00

2.3 Planning, Programming and Surveying January December 250 POWs for funding prepared; 24 surveys conducted

200,000.00

2.3.1 Purchase of Equipment -

2.3.1.1 Photo Copier Machine up to A3 paper size & consumables

200,000.00

2.3.1.2 Blue Print Machine & Consumables

400,000.00

2.4 Quarry Production of Aggregates January December 1,500 cu.m. aggregates produced weekly

4,687,000.00

2.5 Waterworks Inspection and Repair January December 16 inspection reports prepared 175,000.00

2.6 Motorpool Repair and Maintenance January December 48 maintenance reports prepared; 48 repair works

conducted; 2,400 trip tickets prepared

20,427,000.00


196



2.6.1 Development of Motorpool New equipment/ tools purchased: tire changer,

vulcanizing equipment, charger, generator 2.5 K, Flood Lamp

1,000,000.00

3 Service vehicles purchased 2,500,000.00

2.7 Quality Control Inspection and Supervision

January December 96 testing reports submitted and 96 inspection reports prepared

175,000.00

3. GAD Related Programs 200,000.00

3.1 Attendance to seminars/trainings and conferences January December 5 trainings attended 100,000.00

3.2 Formulation of GAD Plan

January December 2 plans formulated 100,000.00

ENVIRONMENTAL GOVERNANCE

PG-Environment and Natural Resources Office 38,830,574.02


1.1 General Administrative Services January December -

1.1.1 Human Resource Management support 100% of employees compensated: regular - 17;

casual - 97

34,978,979.86

2. Operations 3,851,594.16 2.1 Waste management January December 315,000.00

2.1.1 Assistance on the formulation of 10-year Solid Waste Management Plan of LGUs in the Province of Cavite

2 LGUs Assisted 15,000.00

2.1.2 Assist the LGUs in the Province of Cavite on the conduct of Waste Analysis and Characterization study

2 LGUs Assisted 65,000.00

2.1.3 Provincial Solid Waste Management Board (PSWMB) operation and organization

3 Technical Working Group (TWG) Meeting & 1 PSWMB

Meeting facilitated

5,000.00

2.1.4 Monitoring, inspection of different companies / industrial locators in the Province of Cavite

10 monitoring conducted 15,000.00

schedule of implementation program/project/activity...

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